Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 08/01/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	WP3110MXD X DUTY ALUM CVR V SGL TH

		Month of July 20 of 20										YTD Day 147 of 249
		100% of Fiscal Period Complete										59% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-348	-3,008	0	-3,008	.0%	-385	-2,838	-170	105.9%	-2,838	-2,534	-18,802	0	-18,802	.0%	-2,532	-18,371	-431	102.3%	-33,420	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	41	-41	.0%	2	39	-39	.0%	39	44	.0
6200	POS Purchases	386	3,398	0	3,398	.0%	415	3,065	333	110.8%	3,065	2,408	19,156	0	19,156	.0%	2,850	20,915	-1,759	91.5%	34,177	0	.0
6205	Canada Zone 2	15	42	899	-857	4.6%	265	715	-673	5.8%	715	1,071	2,459	2,808	-349	87.5%	873	2,487	-28	98.8%	5,847	6,286	39.1
6209	Lighting OEMs	0	0	1,826	-1,826	.0%	200	1,638	-1,638	.0%	1,638	400	2,935	3,532	-597	83.0%	400	3,276	-341	89.5%	5,733	3,532	83.0
6305	Central America	0	0	0	0	.0%	0	0	0	.0%	0	30	201	0	201	.0%	0	0	201	.0%	0	0	.0
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	50	285	-285	.0%	285	0	.0
6501	Zone 1 Pacific North	73	660	660	0	100.0%	75	608	52	108.5%	608	678	5,775	6,862	-1,087	84.1%	833	6,725	-950	85.8%	9,513	9,537	60.5
6504	Zone 4 Mid Central	249	2,367	831	1,536	284.8%	97	755	1,612	313.5%	755	1,726	14,357	11,066	3,291	129.7%	1,361	10,744	3,613	133.6%	21,269	21,564	66.5
6505	Zone 5 Northeast	58	556	99	457	561.6%	12	96	460	579.1%	96	195	1,641	3,149	-1,508	52.1%	418	3,234	-1,593	50.7%	4,962	4,339	37.8
6506	Zone 6 Mid-Atlantic	103	899	1,777	-878	50.5%	245	1,718	-819	52.3%	1,718	1,066	7,774	6,288	1,486	123.6%	935	6,401	1,373	121.4%	13,863	13,128	59.2
6508	Zone 8 Southwest	51	479	438	41	109.3%	50	402	77	119.1%	402	394	3,345	2,491	854	134.2%	308	2,421	924	138.1%	3,730	3,764	88.8
6510	Zone 10 Southeast	203	1,818	896	922	202.9%	100	803	1,015	226.4%	803	1,047	8,573	9,321	-748	91.9%	1,181	8,880	-307	96.5%	15,531	15,153	56.5
6511	Zone 11 Florida	28	225	422	-197	53.3%	51	385	-160	58.4%	385	316	2,567	4,988	-2,421	51.4%	662	4,847	-2,280	52.9%	7,344	7,314	35.0
6512	Zone 12 South Centra	137	1,198	210	988	570.4%	24	193	1,005	620.7%	193	481	3,924	1,637	2,287	239.7%	197	1,599	2,325	245.4%	2,551	3,839	102.2
Totals		955	8,634	8,058	576	107.1%	1,149	7,540	1,094	114.5%	7,540	7,278	53,905	52,183	1,722	103.2%	7,538	53,482	423	100.7%	91,424	88,500	60.9%